Tax Account CM001014

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GREATAMERICA FINANICAL SERVICES
625 1ST STREET SE
CEDAR RAPIDS, IA 52401

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$162.15

Total

$162.15

Paid

$162.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$162.15	$0.00	$0.00	$162.15	$162.15	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$275.88	$0.00	$0.00	$275.88	$0.00	$0.00	3.6300	4.0
2023/2024 PERSONAL PROPERTY TAXES	$77.68	$0.00	$0.00	$77.68	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$112.53	$0.00	$0.00	$112.53	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		4.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	GREATAMERICA FINANICAL SERVICES CHECK 0890976	$-162.15	$0.00
08/26/2025	BILL	GREATAMERICA FINANICAL SERVICES	$162.15	$162.15
10/16/2024	PAYMENT	GREATAMERICA FINANICAL SERVICES CHECK 0866883	$-275.88	$0.00
08/14/2024	BILL	GREATAMERICA FINANICAL SERVICES	$275.88	$275.88
08/16/2023	PAYMENT	GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382/412 NUM: 0837029	$-77.68	$0.00
08/01/2023	BILL	GREATAMERICA FINANICAL SERVICE	$77.68	$77.68
08/22/2022	PAYMENT	GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382/412 NUM: 809240	$-112.53	$0.00
08/08/2022	BILL	GREATAMERICA FINANICAL SERVICE	$112.53	$112.53
10/21/2021	PAYMENT	GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-380/412 NUM: 0784728	$-22.51	$0.00
09/28/2021	BILL	GREATAMERICA FINANICAL SERVICE	$22.51	$22.51
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/19/2016	PAYMENT	GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382 NUM: 0619288	$-13.76	$0.00
08/11/2016	BILL	GREATAMERICA FINANICAL SERVICE	$13.76	$13.76
09/09/2015	PAYMENT	GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382 NUM: 0584680	$-19.13	$0.00
08/11/2015	BILL	GREATAMERICA FINANICAL SERVICE	$19.13	$19.13